Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 12, 2018
#028/01/2018
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 28012018 |
100 000,00 Kč |
Status
TOTAL 100 000,00 Kč
- Internal invoice number:
- 185401799
- Delivery date:
- December 12, 2018
- Acceptance date:
- December 12, 2018
- Due date:
- January 01, 2019
Example invoice only. Not for tax purposes